Invoice Bita Bina – 043 – Acrobat Pro

Invoice Bita Bina – 043 – Acrobat Pro

Cibis Nine Building, Floor 11^th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560

INVOICE

INV-043/11062026/BBS

CustomerPT. Bita Bina Semesta
AddressJL Pahlawan No 74 Bandung Indonesia
PICDede Permana / Uli Sauli
PIC Phone-

ISSUED DATE : 11 June 2026
CURRENCY : INDONESIAN RUPIAH
TOP : PREPAID

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
	–	Acrobat Pro for teams Contract : 05A355799EA7DFA7769A	7600000	10

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

Cabang Fatmawati
ACC - No. 071 4200000

Note : The bank administration fee will be fully charged to customer.

AUTHORIZED BY

DIRECTOR